[ROOT]  dt  FactInternetSale  <  WHERE DimCurrency.AlternateKey EQ 'USD'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55634_110018799475 42025-01-201.752025-01-0869.991SO556342025-01-155.6026.18
SO73248_310018804467 42025-10-030.612025-09-2124.493SO732482025-09-281.969.16
SO46593_110012912314 12023-10-1489.462023-10-023578.271SO465932023-10-09286.262171.29
SO70351_210018232537 42025-08-260.882025-08-1435.002SO703512025-08-212.8013.09
SO69888_110022021477 12025-08-200.122025-08-084.991SO698882025-08-150.401.87
SO63858_310011770480 12025-05-260.062025-05-142.293SO638582025-05-210.180.86
SO54170_110011973537 12024-12-260.882024-12-1435.001SO541702024-12-212.8013.09
SO72538_110016941535 82025-09-240.622025-09-1224.991SO725382025-09-192.009.35
SO67386_210013086537 12025-07-170.882025-07-0535.002SO673862025-07-122.8013.09
SO63571_310023206217 42025-05-220.872025-05-1034.993SO635712025-05-172.8013.09
SO66865_410019815480212025-07-100.062025-06-282.294SO668652025-07-050.180.86
SO56592_410019768225 42025-02-060.222025-01-258.994SO565922025-02-010.726.92
SO72770_110018386359 42025-09-2757.372025-09-152294.991SO727702025-09-22183.601251.98
SO72396_210016216535 12025-09-220.622025-09-1024.992SO723962025-09-172.009.35
SO54120_210017189465 82024-12-250.612024-12-1324.492SO541202024-12-201.969.16
SO52357_210020944486 72024-11-243.982024-11-12159.002SO523572024-11-1912.7259.47
SO61450_210022775528 42025-04-200.122025-04-084.992SO614502025-04-150.401.87
SO74197_210025838528 42025-10-170.122025-10-054.992SO741972025-10-120.401.87
SO54037_310015116225 82024-12-230.222024-12-118.993SO540372024-12-180.726.92
SO52502_210013848478 12024-11-270.252024-11-159.992SO525022024-11-220.803.74
SO67005_510026626481 42025-07-120.222025-06-308.995SO670052025-07-070.723.36
SO63871_110029223585 12025-05-2618.562025-05-14742.351SO638712025-05-2159.39461.44
SO54800_410020323214 12025-01-060.872024-12-2534.994SO548002025-01-012.8013.09
SO52704_110016418539 72024-12-010.622024-11-1924.991SO527042024-11-262.009.35
SO54680_310023795217 42025-01-040.872024-12-2334.993SO546802024-12-302.8013.09
SO51012_110012846354 82024-10-0851.792024-09-262071.421SO510122024-10-03165.711117.86
SO52424_210026468480 42024-11-260.062024-11-142.292SO524242024-11-210.180.86
SO54172_310016889529 42024-12-260.102024-12-143.993SO541722024-12-210.321.49
SO52147_210011302537 12024-11-200.882024-11-0835.002SO521472024-11-152.8013.09
SO64656_110028507572 82025-06-0718.562025-05-26742.351SO646562025-06-0259.39461.44
SO69119_310016581480272025-08-120.062025-07-312.293SO691192025-08-070.180.86
SO54215_210022125528 42024-12-270.122024-12-154.992SO542152024-12-220.401.87
SO60096_210014117485 12025-03-310.552025-03-1921.982SO600962025-03-261.768.22
SO52248_110014704528 72024-11-220.122024-11-104.991SO522482024-11-170.401.87
SO68609_210011042234 42025-08-041.252025-07-2349.992SO686092025-07-304.0038.49
SO46259_110012025313 12023-09-0589.462023-08-243578.271SO462592023-08-31286.262171.29
SO74267_210016368217 12025-10-190.872025-10-0734.992SO742672025-10-142.8013.09
SO52591_110018053477 52024-11-290.122024-11-174.991SO525912024-11-240.401.87
SO68596_410013019477 42025-08-040.122025-07-234.994SO685962025-07-300.401.87
SO56007_310012934528 42025-01-260.122025-01-144.993SO560072025-01-210.401.87
SO74547_310021080214 72025-10-280.872025-10-1634.993SO745472025-10-232.8013.09
SO65346_310024416222 12025-06-160.872025-06-0434.993SO653462025-06-112.8013.09
SO60150_310019914480 72025-04-010.062025-03-202.293SO601502025-03-270.180.86
SO65868_110018098580 12025-06-2442.522025-06-121700.991SO658682025-06-19136.081082.51
SO71759_110026005579 12025-09-1530.372025-09-031214.851SO717592025-09-1097.19755.15
SO63412_410023287487 42025-05-191.372025-05-0754.994SO634122025-05-144.4020.57
SO54958_110022814477 72025-01-090.122024-12-284.991SO549582025-01-040.401.87
SO48841_110017716381 72024-04-2325.012024-04-111000.441SO488412024-04-1880.04605.65
SO56391_210025356480 12025-02-030.062025-01-222.292SO563912025-01-290.180.86
SO68557_210011736467 42025-08-040.612025-07-2324.492SO685572025-07-301.969.16
SO54835_110024941540 12025-01-070.822024-12-2632.601SO548352025-01-022.6112.19
SO74363_110016133485 62025-10-220.552025-10-1021.981SO743632025-10-171.768.22
SO68305_110014466528 12025-07-310.122025-07-194.991SO683052025-07-260.401.87
SO70518_310025504479 82025-08-280.222025-08-168.993SO705182025-08-230.723.36
SO72458_110021262477 42025-09-230.122025-09-114.991SO724582025-09-180.401.87
SO60993_210015696537 72025-04-140.882025-04-0235.002SO609932025-04-092.8013.09
SO54427_110012291388 82024-12-3028.012024-12-181120.491SO544272024-12-2589.64713.08
SO72779_110028071575 42025-09-2759.602025-09-152384.071SO727792025-09-22190.731481.94
SO51396_110013849588 12024-10-2819.242024-10-16769.491SO513962024-10-2361.56419.78
SO54452_110014532485 72024-12-310.552024-12-1921.981SO544522024-12-261.768.22
SO60454_110011593355 72025-04-0658.002025-03-252319.991SO604542025-04-01185.601265.62
SO75017_110020551528 102025-11-120.122025-10-314.991SO750172025-11-070.401.87

Generated 2025-11-04 01:55:09.478 UTC